NORWELA COUNCIL INC BOY SCOUTS OF AMERICA 215 (EIN 720423629) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Principal Officer

RENE MONAREZ

Phone

3188682774

Tax Period

2024-01-01 to 2024-12-31

NORWELA COUNCIL INC BOY SCOUTS OF AMERICA 215, founded in 1923, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $188,318

Program Service Revenue $95,365

Investment Income $600,138

Other Revenue $662,875

TOTAL REVENUE $1,546,696

Expense Breakdown

Grants Paid $12,765

Salaries & Benefits $779,447

Fundraising Expenses $104,134

Program Expenses $1,689,670

Other Expenses $1,130,828

TOTAL EXPENSES $1,923,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,546,696	$2,583,069	-0.4%
Expenses	$1,923,040	$1,830,527	+0.1%
Net Income	$-376,344	$752,542	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

450

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$132,132

Total Directors

$132,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BRADEN	EXECUTIVE VICE PRESIDENT	55.00	Officer Director	$0	$0	$0
CHRISTINE CHRISTOPHER	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
RONALD COTHRON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR BRIAN DOCKENDORF	TERRITORY 7 REPRESENTATIVE	2.00	Director	$0	$0	$0
ROY GRIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE HOLMES	COUNCIL PRESIDENT	3.00	Officer Director	$0	$0	$0
ALONZO JACKSON JR	VP OF MULTICULTURAL MARKETS	2.00	Director	$0	$0	$0
TAMEKO JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
VON JENNINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KOWALSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM MARVIN	COUNCIL TREASURER	3.00	Officer Director	$0	$0	$0
BOBBY MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE MCINNIS	LEGAL COUNSEL	2.00	Director	$0	$0	$0
GRANT NUCKOLLS	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM QUINN	VP OF ENDOWMENT & INVESTMENTS	3.00	Officer Director	$0	$0	$0
DOUG ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
GERALD SCHIRMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIEF JUDGE CARL E STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT STROUD	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA THOMAS	VP OF MARKETING	3.00	Officer Director	$0	$0	$0
VICTOR THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STEEN TRAWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC WEDDLETON	COUNCIL CAMPING CHAIR	3.00	Officer Director	$0	$0	$0
RICK WESTERFIELD	VP OF PROGRAMS	3.00	Officer Director	$0	$0	$0
WILLIE WHITE III	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFERY M BRASHER	SCOUT EXECUTIVE/CEO	55.00	Officer Director	$121,767	$10,365	$132,132

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,546,696	$1,923,040	$12,431,729	$-376,344
2023	$2,583,069	$1,830,527	$12,510,359	$752,542
2022	$1,776,242	$1,568,005	$10,622,531	$208,237
2021	$3,270,806	$1,425,260	$14,907,142	$1,845,546
2020	$1,086,972	$1,341,149	$13,622,220	$-254,177
2019	$2,675,964	$1,488,459	$12,786,485	$1,187,505
2018	$1,903,642	$1,345,849	$10,179,356	$557,793

NORWELA COUNCIL INC BOY SCOUTS OF AMERICA 215